City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesDec 24, 2025 · Recreation Programs | Expense | General Fund | $17.56 |
| Benefits-ASRSMay 15, 2026 · Recreation Centers | Expense | General Fund | $17.52 |
| Benefits-ASRSMar 6, 2026 · Recreation Centers | Expense | General Fund | $17.52 |
| Meeting SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $17.48 |
| Auto Parts LubricantsSep 25, 2025 · Park Maintenance | Expense | General Fund | $17.43 |
| Workers CompensationApr 3, 2026 · Recreation Programs | Expense | General Fund | $17.43 |
| Workers CompensationJun 26, 2026 · Recreation Programs | Expense | General Fund | $17.42 |
| Benefits - ASRS LtdJul 25, 2025 · Aquatics | Expense | General Fund | $17.42 |
| Advertising ExpenseFeb 27, 2026 · Special Events | Expense | General Fund | $17.42 |
| Awards and RecognitionSep 30, 2025 · Recreation Programs | Expense | General Fund | $17.42 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $17.39 |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | $17.36 |
| Benefits - ASRS LtdApr 17, 2026 · Aquatics | Expense | General Fund | $17.33 |
| Operational SuppliesAug 25, 2025 · Tennis | Expense | General Fund | $17.28 |
| Operational SuppliesSep 25, 2025 · Tennis | Expense | General Fund | $17.28 |
| Benefits - ASRS LtdSep 19, 2025 · Park Maintenance | Expense | General Fund | $17.27 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $17.25 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $17.24 |
| Benefits - ASRS LtdFeb 6, 2026 · Recreation Programs | Expense | General Fund | $17.22 |
| Workers CompensationDec 26, 2025 · Recreation Programs | Expense | General Fund | $17.18 |
| Benefits-FICADec 26, 2025 · Recreation Centers | Expense | General Fund | $17.16 |
| Benefits - ASRS LtdMay 1, 2026 · Aquatics | Expense | General Fund | $17.15 |
| Benefits-LifeJul 11, 2025 · Recreation Programs | Expense | General Fund | $17.11 |
| Benefits-LifeSep 19, 2025 · Recreation Programs | Expense | General Fund | $17.11 |
| Benefits-LifeAug 8, 2025 · Recreation Programs | Expense | General Fund | $17.11 |
| Benefits-LifeSep 5, 2025 · Recreation Programs | Expense | General Fund | $17.11 |
| Benefits-LifeJul 25, 2025 · Recreation Programs | Expense | General Fund | $17.11 |
| Benefits - ASRS LtdNov 28, 2025 · Park Maintenance | Expense | General Fund | $17.11 |
| Benefits-LifeAug 22, 2025 · Recreation Programs | Expense | General Fund | $17.11 |
| Benefits-DentalNov 28, 2025 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalMar 20, 2026 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalFeb 20, 2026 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalSep 19, 2025 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalJul 11, 2025 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalJun 26, 2026 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalJun 12, 2026 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalMay 1, 2026 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalDec 26, 2025 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalJul 11, 2025 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalJul 25, 2025 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalApr 17, 2026 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-FICADec 12, 2025 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalFeb 6, 2026 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalFeb 6, 2026 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalAug 8, 2025 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalAug 22, 2025 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalMay 1, 2026 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalNov 28, 2025 · Recreation Programs | Expense | General Fund | $17.09 |
| Benefits-DentalFeb 20, 2026 · Aquatics | Expense | General Fund | $17.09 |
| Benefits-DentalJul 25, 2025 · Recreation Programs | Expense | General Fund | $17.09 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.